[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 975  >   <  TAKE 512  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1011457.002023-01-227113Actual
1764823.002023-08-247173Actual
1297360.002023-03-247146Budget
67718.002022-04-237156Actual
2404443.002024-02-217166Actual
3814392.482025-02-2171213Actual
3002048.632024-07-2371112Actual
36588123.812025-01-227168Actual
371490.002022-07-247115Budget
10439100.002023-01-227115Budget
859050.002022-11-247166Budget
2135819.912023-11-2471211Actual
1334855.632023-03-247128Actual
311735.002022-06-247167Actual
2003235.002023-10-247166Actual
338560.002022-07-247113Budget
352540.002022-07-247173Budget
1714855.632023-07-247128Actual
2333915.652024-01-2271211Actual
1322045.002023-03-247167Actual
81890.002022-04-237117Budget
25689137.002024-04-227113Actual
356069.272024-12-2271511Actual
522360.002022-08-247166Budget
4693110.002022-08-247114Budget
3407433.002024-11-237166Actual
3749428.002025-02-217156Actual
3817369.672025-02-2171613Actual
1894629.002023-09-237146Actual
3629268.002025-01-227136Actual
15492187.002023-06-247113Actual
700180.002022-10-247164Budget
3174340.002024-09-227136Actual
40470.002022-04-237165Budget
19800107.002023-10-247115Actual
1202952.002023-02-217117Actual
232635.002022-06-247163Actual
11045141.992023-01-227118Actual
14547114.002023-05-247163Actual
3752646.002025-02-217166Actual
28189122.002024-06-237115Actual
801530.002022-11-247173Budget
3549768.852024-12-2271111Actual
3670253.952025-01-2271311Actual
3357381.962024-10-2371613Actual
1815088.962023-08-247118Actual
2165478.002023-12-227163Actual
22121100.002023-12-227117Actual
1082460.002023-01-227166Budget
642790.002022-09-237117Budget
2369223.002024-02-217173Actual
37294176.002025-02-217115Actual
601742.002022-09-237165Actual
2540017.782024-03-2371311Actual
1301925.002023-03-247156Actual
165930.002022-05-247126Budget
240730.002022-06-247173Budget
173493.952023-07-2471511Actual
614640.002022-09-237126Budget
324641.992022-06-247128Actual
73436.002022-04-237166Actual
12547110.002023-03-247114Budget
12030100.002023-02-217117Budget
475264.002022-08-247164Actual
1381043.002023-04-237116Actual
1599578.002023-06-247117Actual
2372076.002024-02-217114Actual
215633.952023-11-2471612Actual
587760.002022-09-237164Budget
33785156.002024-11-237164Actual
203308.212023-10-2471211Actual
1880698.002023-09-237165Actual
2493534.002024-03-237116Actual
502340.002022-08-247126Budget
7550.002022-04-237163Budget
3241657.392024-09-2271213Actual
288019.272024-06-2371511Actual
3339528.422024-10-2371112Actual
1394929.002023-04-237166Actual
1194853.002023-02-217166Actual
2602811.002024-04-227126Actual
2436813.532024-02-2171311Actual
873256.002022-11-247167Actual
1017360.002023-01-227163Budget
549138.962022-08-247128Actual
87549.002022-04-237167Actual
3457328.422024-11-2371212Actual
13160104.002023-03-247117Actual
1137130.002023-02-217173Budget
58470.002022-04-237136Budget
363360.002022-07-247164Budget
826180.002022-11-247165Budget
6569137.452022-09-237118Actual
95990.002022-04-237118Budget
3902965.652025-03-2471411Actual
404113.002022-07-247156Actual
1706183.002023-07-247167Actual
3741422.002025-02-217126Actual
843980.002022-11-247136Budget
1611699.572023-06-247128Actual
1011580.002023-01-227113Budget
31382193.002024-09-227113Actual
773623.812022-10-247128Actual
997450.002022-12-227128Budget
251170.002022-06-247164Budget
1321980.002023-03-247167Budget
153070.002022-05-247165Budget
1492527.002023-05-247156Actual
4692120.002022-08-247114Actual
25132109.002024-03-237117Actual
3286748.002024-10-237136Actual
21117104.002023-11-247117Actual
2375451.002024-02-217164Actual
1109250.002023-01-227128Budget
33101220.782024-10-237118Actual
483364.002022-08-247115Actual
2177360.002023-12-227164Actual
1334950.002023-03-247128Budget
29040138.102024-06-2371213Actual
1585330.002023-06-247136Actual
410047.002022-07-247166Actual
2644411.402024-04-2271211Actual
1968052.002023-10-247173Actual
305760.002022-06-247117Actual
1718169.262023-07-247168Actual
3217927.362024-09-2271411Actual
2610817.002024-04-227156Actual
37676166.242025-02-217118Actual

Generated 2025-05-23 15:00:30.214 UTC